[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26440 | 63.53 | 2024-04-22 | 66 | 2 | 11 | Actual |
22592 | 887.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
37231 | 928.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
4637 | 127.00 | 2022-08-24 | 66 | 7 | 3 | Actual |
29280 | 710.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
31170 | 174.17 | 2024-08-23 | 66 | 2 | 12 | Actual |
24626 | 1023.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
23128 | 655.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
10618 | 157.00 | 2023-01-22 | 66 | 2 | 6 | Actual |
10352 | 480.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
29750 | 511.70 | 2024-07-23 | 66 | 2 | 8 | Actual |
14601 | 91.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
34482 | 423.11 | 2024-11-23 | 66 | 6 | 11 | Actual |
26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
34281 | 496.54 | 2024-11-23 | 66 | 6 | 8 | Actual |
3763 | 385.00 | 2022-07-24 | 66 | 6 | 5 | Actual |
11741 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
33511 | 234.59 | 2024-10-23 | 66 | 1 | 13 | Actual |
36048 | 1486.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
11837 | 234.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
36140 | 970.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
29009 | 345.12 | 2024-06-23 | 66 | 1 | 13 | Actual |
8194 | 516.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
3940 | 222.00 | 2022-07-24 | 66 | 3 | 6 | Actual |
5812 | 550.00 | 2022-09-23 | 66 | 1 | 4 | Budget |
28743 | 336.94 | 2024-06-23 | 66 | 3 | 11 | Actual |
29722 | 1290.50 | 2024-07-23 | 66 | 1 | 8 | Actual |
12680 | 434.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
9129 | 70.00 | 2022-12-22 | 66 | 7 | 3 | Budget |
20526 | 16.72 | 2023-10-24 | 66 | 2 | 12 | Actual |
2074 | 380.00 | 2022-05-24 | 66 | 1 | 8 | Budget |
10432 | 647.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
Generated 2025-05-23 20:16:44.460 UTC